Table/Structure Field list used by SAP ABAP Function Module PRS_EVENT_REJECT (Engagement mgmt: Reject event)
SAP ABAP Function Module
PRS_EVENT_REJECT (Engagement mgmt: Reject event) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD01DLIEF - DLIUS | Usage of the DI profile | |
2 | ![]() |
AD01DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | |
3 | ![]() |
AD01DLIEF - IN_MEGBTR | Quantity billed | |
4 | ![]() |
AD01DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
5 | ![]() |
AD01DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
6 | ![]() |
AD01DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
7 | ![]() |
AD01DLIEF - VBELN | Sales Document | |
8 | ![]() |
AD01DLIEF - DLINR | Number of the Dynamic Item | |
9 | ![]() |
AD01DLISF - IN_WKGBTR | Amount referenced for invoicing | |
10 | ![]() |
AD01DLISF - IN_WTGBTR | Amount referenced for invoicing | |
11 | ![]() |
AD01DLISF - IN_WOGBTR | Amount referenced for invoicing | |
12 | ![]() |
AD01DLISF - IN_MEGBTR | Quantity billed | |
13 | ![]() |
AD01DLISF - DLIUS | Usage of the DI profile | |
14 | ![]() |
AD01DLISF - DLINR | Number of the Dynamic Item | |
15 | ![]() |
AD01IN_BTR - IN_MEGBTR | Quantity billed | |
16 | ![]() |
AD01IN_BTR - IN_WKGBTR | Amount referenced for invoicing | |
17 | ![]() |
AD01IN_BTR - IN_WOGBTR | Amount referenced for invoicing | |
18 | ![]() |
AD01IN_BTR - IN_WTGBTR | Amount referenced for invoicing | |
19 | ![]() |
PRSS_DLIEF - DOPEN | Indicator: DOPEN Status in Single Flow | |
20 | ![]() |
PRSS_DLIEF - VBELN | Sales Document | |
21 | ![]() |
PRSS_DLIEF - IN_WTGBTR | Amount referenced for invoicing | |
22 | ![]() |
PRSS_DLIEF - IN_WOGBTR | Amount referenced for invoicing | |
23 | ![]() |
PRSS_DLIEF - IN_MEGBTR | Quantity billed | |
24 | ![]() |
PRSS_DLIEF - DLIUS | Usage of the DI profile | |
25 | ![]() |
PRSS_DLIEF - DLINR | Number of the Dynamic Item | |
26 | ![]() |
PRSS_DLIEF - IN_WKGBTR | Amount referenced for invoicing | |
27 | ![]() |
PRSS_DLIEF_WIP - IN_WOGBTR | Amount referenced for invoicing | |
28 | ![]() |
PRSS_DLIEF_WIP - VBELN | Sales Document | |
29 | ![]() |
PRSS_DLIEF_WIP - PRS_INV_QUANT | Transfer Quantity and Costs | |
30 | ![]() |
PRSS_DLIEF_WIP - IN_WTGBTR | Amount referenced for invoicing | |
31 | ![]() |
PRSS_DLIEF_WIP - IN_WKGBTR | Amount referenced for invoicing | |
32 | ![]() |
PRSS_DLIEF_WIP - IN_MEGBTR | Quantity billed | |
33 | ![]() |
PRSS_DLIEF_WIP - DOPEN | Indicator: DOPEN Status in Single Flow | |
34 | ![]() |
PRSS_DLIEF_WIP - DLIUS | Usage of the DI profile | |
35 | ![]() |
PRSS_DLIEF_WIP - DLINR | Number of the Dynamic Item | |
36 | ![]() |
PRSS_DMRP - ABGRU | Reason for rejection of quotations and sales orders | |
37 | ![]() |
PRSS_DMRP - VBELN | Sales Document | |
38 | ![]() |
PRSS_DMRP_DLI - ABGRU | Reason for rejection of quotations and sales orders | |
39 | ![]() |
PRSS_DMRP_DLI - VBELN | Sales Document | |
40 | ![]() |
PRSS_DMRP_VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
41 | ![]() |
PRSS_DMRP_VBAP - VBELN | Sales Document |